Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,750 | ||||||||||
Select activity nature | 04/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 92,477 | ||||||||||
Select activity nature | 04/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 219,337 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 172,663 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 52,520 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,760 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,714 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,814 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,660 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:04:24 PM. |